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name	ExpectedRefundAmount

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<ExpectedRefundAmount>

Total

Info

Attribute

Code

Currency code

3 Alphabetical

Any

OrderCancel

Total

Total expected refund amount. This should be taken from:

<OrderReshopRS>/<Response>/<ReshopOffers>/<ReshopOffer>/<TotalPrice>/<SimpleCurrencyPrice>

Numeric

Any

OrderCancel

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